Aubergine With Flower Ltd in London, W1F 8DH

Description

Data updated on: 01-11-2023

This particular company is situated in London registered with number: 07795322. It was started in the year 2011. The headquarters of the company is situated at 3 D'arblay Street . The postal code for this location is W1F 8DH. The company's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-08-31 is the last time when account status updates were reported.

In order to satisfy the clientele, this particular business is continually guided by a team of two directors who are Kenji N. and Ryoko S.. Their work been of utmost importance to this specific business since 2015.

Executives who control the firm include: Kenji N. owns 1/2 or less of company shares. Ryoko S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1	1	1	1	-14 418

Balance Sheet
Cash Bank On Hand							79 459	83 262	113 249	142 505	120 340
Current Assets					64 549	83 844	99 209	115 012	135 091	158 107	130 095
Debtors					19 750		19 750	29 750	19 282	12 580	6 073
Net Assets Liabilities					14 418	13 316	58 336	82 419	42 431	51 949	45 196
Property Plant Equipment							18 280	13 904	8 101	6 076	4 557
Total Inventories								2 000	2 560	3 022	3 682
Cash Bank In Hand	1	1	1		44 799
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	-14 418
Tangible Fixed Assets					31 082

Capital & Reserves
Called Up Share Capital				1	2
Profit Loss Account Reserve					-14 420
Shareholder Funds	1	1	1	1	-14 418

Other Financial Data
Version Production Software								1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							23 997	35 412	38 112	40 137	41 656
Additions Other Than Through Business Combinations Property Plant Equipment								3 078	858
Average Number Employees During Period								10	10	13	13
Creditors					84 716	70 844	41 819	37 164	50 761	102 727	58 710
Fixed Assets					31 082	25 649	18 280	13 904	8 101	6 076	4 557
Increase From Depreciation Charge For Year Property Plant Equipment								7 454	2 700	2 025	1 519
Net Current Assets Liabilities					-20 167	13 000	57 390	77 848	84 330	55 380	71 385
Number Shares Allotted	1	1	1	1				2	2	2
Property Plant Equipment Gross Cost							42 277	45 355	46 213	46 213	46 213
Total Assets Less Current Liabilities				1	10 915	38 649	75 670	91 752	92 431	61 456	75 942
Advances Credits Directors					69 936	61 613	37 107
Advances Credits Repaid In Period Directors						8 323
Called Up Share Capital Not Paid Not Expressed As Current Asset	1		1	1
Creditors Due After One Year					25 333
Creditors Due Within One Year					84 716
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions					38 853
Tangible Fixed Assets Cost Or Valuation					38 853
Tangible Fixed Assets Depreciation					7 771
Tangible Fixed Assets Depreciation Charged In Period					7 771

Company staff

Kenji N.

Role: Director

Appointed: 17 April 2015

Latest update: 3 March 2024

Ryoko S.

Role: Director

Appointed: 03 October 2011

Latest update: 3 March 2024

People with significant control

Kenji N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ryoko S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-10-03
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 October 2012
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	15 July 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 October 2014
Annual Accounts 1 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Aubergine With Flower Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenji N.

Ryoko S.

People with significant control

Kenji N.

Ryoko S.

Accounts Documents

Company filings

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